Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,303 | 01/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,300 | 30/11/2017 | OWN/2017-18/C/12 | 1,155 | ||||
01/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 2,021 | 01/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 14,300 | 30/11/2017 | OWN/2017-18/C/13 | 3,560 | ||||
30/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 607 | 01/11/2017 | MGNREGA/2017-18/P/52 | Expenditures | 22,014 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/36 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:26 AM. |